Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Right-of-Use Assets

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of assets acquired at the acquisition date.

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Acquisitions and divestitures - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions	Feb. 01, 2025	Feb. 03, 2024	Aug. 19, 2022
Business Acquisition [Line Items]
Goodwill	$ 482.0	$ 754.5
Blue Nile
Business Acquisition [Line Items]
Inventories			$ 85.8
Property, plant and equipment			33.1
Operating lease right-of-use assets			39.1
Intangible assets			96.0
Other assets			23.6
Identifiable assets acquired			277.6
Accounts payable			71.6
Deferred revenue			16.5
Operating lease liabilities			38.5
Other liabilities			17.9
Liabilities assumed			144.5
Identifiable net assets acquired			133.1
Goodwill			256.8
Net assets acquired			$ 389.9